Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/02/2018 | 4THSFC/2017-18/R/20 | Direct Receipts | 33,392 | 07/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 36,400 | 08/02/2018 | 4THSFC/2017-18/C/3 | 62,679 | ||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 45,600 | 27/02/2018 | FFC/2017-18/C/3 | 155,520 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,309 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/21 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 22,982 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 39,697 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 46,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:42 AM. |